v2.4.1.9

SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2014

SEGMENT INFORMATION

Schedule of segment information

(In millions)		Chlorovinyls			Building Products			Aromatics			Eliminations, Unallocated and Other					Total
Year Ended December 31, 2014
Net sales		$	2,930.2		$	878.6		$	759.9		$	-				$	4,568.7
Intersegment revenues			255.7			0.1			-			(255.8	)				-
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total net sales		$	3,185.9			878.7			759.9			(255.8	)			$	4,568.7
Transaction-related costs and other, net		$	6.3			6.3			-			25.8				$	38.4
Long-lived asset impairment charges, net		$	16.6			1.0			-			-				$	17.6
Depreciation and amortization		$	200.3			34.5			2.0			9.7				$	246.5
Operating income (loss)		$	213.9			25.8			(20.7	)		(84.9	)	(1)		$	134.1
Interest expense, net																	(75.8	)
Foreign exchange loss																	(0.6	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Income before income taxes																$	57.7
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Capital expenditures		$	145.7			40.6			11.2			13.0				$	210.5
Total assets		$	4,872.0			581.3			119.0			102.0				$	5,674.3
Year Ended December 31, 2013
Net sales		$	2,917.3		$	849.9		$	898.8		$	-				$	4,666.0
Intersegment revenues			226.2			0.1			-			(226.3	)				-
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total net sales		$	3,143.5		$	850.0		$	898.8		$	(226.3	)			$	4,666.0
Transaction-related costs (recoveries) and other, net		$	(8.7	)		3.2			-			41.1				$	35.6
Long-lived asset impairment charges, net		$	-			28.5			-			7.5				$	36.0
Depreciation and amortization		$	174.2			35.7			1.2			6.9				$	218.0
Operating income (loss)		$	434.9			3.0			29.1			(96.2	)	(1)		$	370.8
Interest expense, net																	(76.6	)
Loss on redemption and other debt costs																	(78.5	)
Gain on acquisition of controlling interest																	25.9
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Income before income taxes																$	241.6
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Capital expenditures		$	132.7			44.4			7.1			11.9				$	196.1
Total assets		$	5,074.0			577.8			146.8			78.6				$	5,877.2
Year Ended December 31, 2012
Net sales		$	1,344.9		$	876.6		$	1,104.3		$	-				$	3,325.8
Intersegment revenues		$	236.1			0.4			-			(236.5	)			$	-
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total net sales		$	1,581.0			877.0			1,104.3			(236.5	)			$	3,325.8
Transaction-related costs and other, net		$	1.3			1.5			-			36.1				$	38.9
Long-lived asset impairment charges, net		$	-			(0.8	)		-			-				$	(0.8	)
Depreciation and amortization		$	45.2			38.4			1.5			4.7				$	89.8
Gain on sale of assets		$	(19.3	)		-			-			-				$	(19.3	)
Operating income		$	237.2			18.4			64.6			(82.1	)	(1)		$	238.1
Interest expense, net																	(57.1	)
Loss on redemption and other debt costs																	(2.7	)
Foreign exchange loss																	(0.6	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Income before income taxes																$	177.7
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Capital expenditures		$	44.7			24.9			2.7			8.0				$	80.3
Total assets		$	966.4			604.5			180.1			50.3				$	1,801.3

(1) Includes shared services, administrative and legal expenses.

Schedule of sales by product line

		Year Ended December 31,
(In millions)		2014			2013			2012
Chlorovinyls
Chlor-alkali and derivative products		$	2,435.3		$	2,447.2		$	886.2
Compound products			494.9			470.1			458.7
​	​	​	​	​	​	​	​	​	​	​
Total			2,930.2			2,917.3			1,344.9
​	​	​	​	​	​	​	​	​	​	​
Building Products
Window and door profiles and moulding products			314.5			314.4			319.1
Outdoor building products			564.1			535.5			557.5
​	​	​	​	​	​	​	​	​	​	​
Total			878.6			849.9			876.6
​	​	​	​	​	​	​	​	​	​	​
Aromatics
Cumene products			499.2			569.8			763.5
Phenol and acetone products			260.7			329.0			340.8
​	​	​	​	​	​	​	​	​	​	​
Total			759.9			898.8			1,104.3
​	​	​	​	​	​	​	​	​	​	​
Net Sales		$	4,568.7		$	4,666.0		$	3,325.8

Schedule of sales attributable to geographic areas based on customer location

		Year Ended December 31,
(In millions)		2014			2013			2012
Net sales:
United States		$	3,663.0		$	3,748.1		$	2,625.7
Non-U.S.			905.7			917.9			700.1
​	​	​	​	​	​	​	​	​	​	​
Net Sales		$	4,568.7		$	4,666.0		$	3,325.8
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​

Schedule of long-lived assets, excluding intangible assets, property, plant and equipment by geographic areas

		December 31,
(In millions)		2014			2013
Long-lived assets (excluding intangible assets):
United States		$	1,379.7		$	1,335.4
Non-U.S.			286.0			323.3
​	​	​	​	​	​	​	​
Total		$	1,665.7		$	1,658.7
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

Schedule of net assets (liabilities) by geographic locations

		December 31,
(In millions)		2014			2013
Net assets (liabilities):
United States		$	2,255.2		$	2,375.3
Non-U.S.			333.8			353.0
​	​	​	​	​	​	​	​
Total		$	2,589.0		$	2,728.3
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

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